Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
8.61 |
6011********2124 |
587011 |
05/05/2023 |
| ANDERSON, JORDYN |
TN-3208282241 |
2 |
24.74 |
4147********8903 |
05312D |
05/05/2023 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
51.65 |
4147********4079 |
005634 |
05/05/2023 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
110.60 |
3722*******1009 |
184019 |
05/05/2023 |
| Alvord, Alex |
TN-3202664143 |
2 |
24.74 |
4037********7899 |
605054 |
05/05/2023 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
57.03 |
4154********6735 |
05371G |
05/05/2023 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
73.18 |
4342********6656 |
039586 |
05/05/2023 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
64.56 |
4400********5082 |
06569D |
05/05/2023 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
64.56 |
3798*******1006 |
151158 |
05/05/2023 |
| BIRR, SCOTT |
TN-SF0063480 |
2 |
67.79 |
4190********3291 |
025504 |
05/05/2023 |
| BOHLIG, BOBBIE |
TN-SF0060840 |
2 |
51.65 |
3722*******1003 |
182952 |
05/05/2023 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
51.65 |
5105********8418 |
027080 |
05/05/2023 |
| BROUWER, TUCKER |
TN-SF0062366 |
2 |
37.66 |
5175********4734 |
005222 |
05/05/2023 |
| BRYANT, SHARON |
TN-3023811905 |
2 |
420.00 |
4075********0936 |
005363 |
05/05/2023 |
| Barron Aguilar, Giovani |
TN-6517788625 |
2 |
24.74 |
4465********4278 |
005102 |
05/05/2023 |
| Breth, Stephanie |
TN-3202823633 |
2 |
120.53 |
4867********7847 |
064516 |
05/05/2023 |
| CHAVEZ, JORGE |
TN-3203423824 |
2 |
62.41 |
4690********4638 |
970833 |
05/05/2023 |
| CONGDON, MARCUS |
TN-SF0057873 |
2 |
24.74 |
5524********8773 |
09112S |
05/05/2023 |
| CONKLIN, BRIT |
TN-3208286047 |
2 |
62.41 |
5207********9330 |
514112 |
05/05/2023 |
| CORSON, BARBARA |
TN-FE0049549 |
2 |
140.00 |
4147********5550 |
05569D |
05/05/2023 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
57.03 |
4000********4323 |
887401 |
05/05/2023 |
| DODIN, MARIAM |
TN-3126103342 |
2 |
24.74 |
5120********4416 |
05631B |
05/05/2023 |
| Decker, Sarah |
TN-3203396371 |
2 |
67.79 |
4630********8419 |
652122 |
05/05/2023 |
| Dotson, Sarah |
TN-3204291904 |
2 |
51.65 |
4147********9358 |
05627D |
05/05/2023 |
| Feld, Jadon |
TN-3203392105 |
2 |
51.65 |
5175********4006 |
005874 |
05/05/2023 |
| GIDEON, JOSE |
TN-300000 |
2 |
51.65 |
4040********1852 |
064522 |
05/05/2023 |
| GRANT, ANDREW |
TN-FE0049181 |
2 |
51.65 |
5528********5747 |
05699G |
05/05/2023 |
| Grimsley, Keenan |
TN-3204931332 |
2 |
24.74 |
4147********2452 |
05715D |
05/05/2023 |
| Grimsley, Tom |
TN-3202605327 |
2 |
57.03 |
4147********2452 |
05730D |
05/05/2023 |
| HACKLANDER, BREANNA |
TN-6129163695 |
2 |
78.56 |
4147********0878 |
05728C |
05/05/2023 |
| HACKLANDER, CONNOR |
TN-3205348324 |
2 |
78.56 |
4147********0878 |
05742C |
05/05/2023 |
| HART, TRISIA |
TN-4027795105 |
2 |
67.79 |
4342********6976 |
057911 |
05/05/2023 |
| HELD, RYAN |
TN-3202937448 |
2 |
24.74 |
4895********4387 |
064525 |
05/05/2023 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
57.03 |
5589********8828 |
05797Q |
05/05/2023 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
51.65 |
4342********1717 |
042413 |
05/05/2023 |
| JANSMA, STEVE |
TN-3202907663 |
2 |
57.03 |
6011********1047 |
00584P |
05/05/2023 |
| JOHNSON, CHAD |
TN-SF0062874 |
2 |
53.80 |
4465********9578 |
005610 |
05/05/2023 |
| JOHNSON, MICHAEL |
TN-SF0063621 |
2 |
57.03 |
5105********9948 |
027110 |
05/05/2023 |
| KEDROWSKI, JAY |
TN-3202929926 |
2 |
57.03 |
4342********0209 |
037236 |
05/05/2023 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
67.79 |
4630********1100 |
652912 |
05/05/2023 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
62.41 |
4342********7735 |
083663 |
05/05/2023 |
| KOPP, KAELA |
TN-3202962593 |
2 |
57.03 |
4895********2136 |
064530 |
05/05/2023 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
027120 |
05/05/2023 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
87.42 |
4077********5341 |
005092 |
05/05/2023 |
| MICHAUD, JOHN |
TN-3204928923 |
2 |
51.65 |
3797*******3006 |
140227 |
05/05/2023 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
48.42 |
5143********5107 |
120GNM |
05/05/2023 |
| MOHAMED, SHUAYB |
TN-6124755264 |
2 |
51.65 |
4342********8538 |
035102 |
05/05/2023 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
51.65 |
4739********1009 |
064532 |
05/05/2023 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
62.41 |
5463********1196 |
06005P |
05/05/2023 |
| NORMAN, ADDIE |
TN-3204231683 |
2 |
24.74 |
4147********6066 |
605054 |
05/05/2023 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
51.42 |
5178********1674 |
06083B |
05/05/2023 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
57.03 |
5576********5734 |
064535 |
05/05/2023 |
| PERROTTI, PATRICK |
TN-3202926834 |
2 |
57.03 |
5512********0766 |
469533 |
05/05/2023 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
57.03 |
4895********8550 |
064536 |
05/05/2023 |
| Pederson, Jack |
TN-3202660943 |
2 |
67.79 |
4342********9412 |
030332 |
05/05/2023 |
| REVIER, MARK |
TN-9524844862 |
2 |
67.79 |
4147********0575 |
005917 |
05/05/2023 |
| ROBERTS, MAURICE |
TN-SF0059087 |
2 |
51.65 |
4861********2871 |
007166 |
05/05/2023 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
120.53 |
4342********5256 |
056488 |
05/05/2023 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
53.80 |
4342********3815 |
046307 |
05/05/2023 |
| Ross, Trysten |
TN-3202673702 |
2 |
57.03 |
5156********5779 |
06166Z |
05/05/2023 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
53.80 |
4147********0331 |
06175D |
05/05/2023 |
| SCHOENHERR, LOGAN |
TN-FE0045306 |
2 |
51.65 |
5213********8927 |
00551P |
05/05/2023 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
64.56 |
4147********4957 |
06213I |
05/05/2023 |
| SIMA, DAN |
TN-9529179221 |
2 |
51.65 |
4465********5188 |
005505 |
05/05/2023 |
| SOURIYA, MACK |
TN-SF0057151 |
2 |
104.39 |
4342********8565 |
057344 |
05/05/2023 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
51.42 |
6011********3108 |
00539B |
05/05/2023 |
| STEVENS, JEFF |
TN-3209807089 |
2 |
57.03 |
6011********9490 |
00514P |
05/05/2023 |
| STEVENSON, KORI |
TN-SF0062315 |
2 |
51.65 |
5213********8927 |
00539P |
05/05/2023 |
| STIEGEL, ANDREW |
TN-3202506965 |
2 |
51.65 |
4694********6568 |
550102 |
05/05/2023 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
21.51 |
5424********9613 |
27679P |
05/05/2023 |
| THAEMERT, NICK |
TN-3202664734 |
2 |
62.41 |
4690********9663 |
970957 |
05/05/2023 |
| THOMS, ZACH |
TN-WB971328 |
2 |
102.80 |
4867********7970 |
064544 |
05/05/2023 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
57.03 |
4895********8894 |
064545 |
05/05/2023 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
57.03 |
4342********7143 |
061764 |
05/05/2023 |
| UNGER, JENNIFER |
TN-3202241634 |
2 |
67.79 |
4147********3371 |
005085 |
05/05/2023 |
| Unger, James |
TN-3202240014 |
2 |
67.79 |
4147********3371 |
005079 |
05/05/2023 |
| VANG, JAI |
TN-SF0062541 |
2 |
90.42 |
4342********2564 |
055199 |
05/05/2023 |
| VOSHALL, RYAN |
TN-3202234677 |
2 |
57.03 |
4190********2381 |
017477 |
05/05/2023 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
51.65 |
5219********9056 |
085501 |
05/05/2023 |
| WESTRE, KATELYN |
TN-499770 |
2 |
51.65 |
4190********8211 |
017015 |
05/05/2023 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
5.38 |
4147********3551 |
605054 |
05/05/2023 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
94.69 |
4147********3551 |
605054 |
05/05/2023 |
| WOOD, NATALIE |
TN-2625106722 |
2 |
57.03 |
4266********4268 |
06472B |
05/05/2023 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
51.65 |
6011********4293 |
00573R |
05/05/2023 |
| ZYVOLOSKI, GAY |
TN-3202903712 |
2 |
57.03 |
4147********0484 |
06507D |
05/05/2023 |
| Zavadil, Tevin |
TN-3203105193 |
2 |
57.03 |
4465********7146 |
005783 |
05/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
278.46 |
| 20 |
MasterCard |
949.87 |
| 57 |
Visa |
3885.83 |
| 5 |
Discover |
225.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5339.90 |